Deskripsi Pekerjaan

Source and identify potential suppliers for materials, components, and services required by the organisation Prepare detailed requests for quotations (RFQs) and analyse supplier proposals to ensure competitive pricing and quality standards Negotiate purchase agreements, terms, and conditions with suppliers to achieve optimal value and service levels Process purchase orders and maintain accurate records of all procurement transactions Monitor supplier performance, including on-time delivery, quality compliance, and service standards Maintain and update the supplier database, including contact information, pricing, and performance metrics Coordinate with inventory and warehouse teams to ensure adequate stock levels and efficient material management Support the resolution of procurement-related issues, including discrepancies, delays, and quality concerns Assist in the development and implementation of procurement policies and procedures Prepare procurement reports and analysis to support decision-making by senior management